FICA (IS-U) Due Date, payment terms

[Former Member]

Hi,

Business Scenario: Due Date Should be 14 Business days (working days) from posting date.

We have implemented the following approach

- Payment plan 'AAAA' with Factory Calendar 'X'.

The due date is calculating 14 calendar because maintaining a factory calendar 'X' in the config only makes sure that the due date falls on a working day but does not calculating the 14 working days from posting date.

For example: posting date is 12/10/2013 then due it gives is 10/24/2013 instead of 10/31/203.

So, We have implemented logic in event 1330 to achive it and its working perfect.

But the problem is event 1330 will not be triggered when Billing happens from SD and document is posted to FI. So, we are back to same issue that SD pulls the payment plan 'AAAA' and determines 14 calendar days.

Can anyone provide more insights on any SAP events that we can use to have same logic as we on FICA side? Or the event that update the FKKOP when SD billing moves the document to FI?

Thanks !

[Former Member]

Hi ,

             You can check the user-exit EXIT_SAPLV60B_002 ,this exit is called when in SD documents of Billing are posted to accounting(FI) . Here you can experiment using the following FM WDKAL_DATE_ADD_FKDAYS .

[AmlanBanerjee]

Hi Sai,

Have you checked event 4010?

Thanks,

Amlan